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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SODAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| 2018-10-26 | Public | 2018-03-31 | Complete |
| Name | SODAM |
| Siren | 422969469 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/028857 |
| Management number | 1999B00960 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 211.00 | 281 228.00 | 1 983.00 | 283 211.00 |
040 Financial Assets | 905.00 | 905.00 | 905.00 | |
044 Total Fixed Assets | 284 116.00 | 281 228.00 | 2 888.00 | 284 116.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 70 167.00 | 70 167.00 | 70 167.00 | |
084 Cash | 6 813.00 | 6 813.00 | 6 813.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 77 114.00 | 77 114.00 | 77 114.00 | |
110 Total Assets | 361 229.00 | 281 228.00 | 80 002.00 | 361 229.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 707.00 | |||
134 Retained Earnings | -8 522.00 | |||
136 Profit for the Year | 22 554.00 | |||
142 Total Equity - Total I | 77 123.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 80 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -259.00 | -259.00 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | 32 500.00 | |
230 Other income | 309.00 | 74.00 | 309.00 | |
232 Total operating income excluding VAT | 32 551.00 | 32 574.00 | 32 551.00 | |
242 Other external expenses | 6 615.00 | 10 325.00 | 6 615.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 1 425.00 | 400.00 | |
252 Social security contributions | -1 560.00 | |||
254 Depreciation and amortization | 3 603.00 | 7 036.00 | 3 603.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 10 621.00 | 17 235.00 | 10 621.00 | |
270 Operating profit | 21 930.00 | 15 339.00 | 21 930.00 | |
280 Financial income | 114.00 | 6.00 | 114.00 | |
290 Exceptional income | 510.00 | 833.00 | 510.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 487.00 | |||
310 Profit or loss | 22 554.00 | 15 676.00 | 22 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 801.00 | 289 801.00 | ||
494 Total Fixed Assets (Decreases) | 5 686.00 | 5 686.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 564.00 | 6 564.00 | ||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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